HomeMy WebLinkAbout2020-074RESOLUTION NO. 2020-074
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2020-2021 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL FUND.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2020-2021 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Fund are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2020-2021 for the
General Fund.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner 0Bryan , and, upon being put to a vote,
the vote was as follows:
Chairman Susan Adams
Vice Chairman Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Bob Solari
Commissioner Tim Zorc
AYE
AYE
AYE
AYE
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 23rd day
of September, 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By`2e,>J w C(212Q i
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNT ORIDA
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Susan Adams . . ... °
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2020/2021
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources $35,000
State Sources 3,229,754
Local Sources 7,492,042
Ad Valorem Taxes 69,368,918
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 80,125,714
Less 5% per F. S. 129.01(2)(b) (4,006,286)
Net 76,119,428
Interfund Transfers 21,366,747
Cash Forward -October 1, 2020 1,922,317
TOTAL ESTIMATED REVENUES
AND BALANCES $99,408,492
EXPENDITURES/EXPENSES:
General Government $18,388,152
Public Safety 57,614,181
Physical Environment 442,574
Transportation 500,000
Economic Environment 521,535
Human Services 6,240,015
Internal Services 0
Culture/Recreation 7,600,635
Court Related Costs 554,819
Interfund Transfers 6,683,819
TOTAL EXPENDITURES/EXPENSES 98,545,730
Reserve for Contingencies 862,762
Cash Forward -September 30, 2021 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $99,408,492
EXHIBIT "A"